|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :HARATU | |||||||
| Work Name :- ग्राम ईद मे राजू मुंडा के जमीन पर सिंचाई कूप निर्माण(3401001010/IF/7080902071976) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 3401001/2021-2022/511560/TS | 17/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 5.5 | 3401001/2021-2022/511560/AS | 24/11/2021 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 13
| 08/01/2022
| 08/01/2022
| 675
| |
|
|
|
|
| 2 | 13
| 09/01/2022
| 15/01/2022
| 16200
| |
|
|
|
|
| 3 | 10
| 16/01/2022
| 22/01/2022
| 6075
| |
|
|
|
|
| 4 | 3
| 16/01/2022
| 22/01/2022
| 2025
| |
|
|
|
|
| 5 | 10
| 25/01/2022
| 31/01/2022
| 1350
| |
|
|
|
|
| 6 | 3
| 25/01/2022
| 31/01/2022
| 225
| |
|
|
|
|
| 7 | 10
| 01/02/2022
| 01/02/2022
| 225
| |
|
|
|
|
| 8 | 2
| 01/02/2022
| 01/02/2022
| 225
| |
|
|
|
|
| 9 | 13
| 03/02/2022
| 14/02/2022
| 16200
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :20 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 05/05/2022
| 11/05/2022
| 12150
| |
|
|
|
|
| 2 | 1
| 05/05/2022
| 11/05/2022
| 1350
| |
|
|
|
|
| 3 | 10
| 12/05/2022
| 18/05/2022
| 6750
| |
|
|
|
|
| 4 | 4
| 12/05/2022
| 18/05/2022
| 2025
| |
|
|
|
|
| 5 | 10
| 19/05/2022
| 30/05/2022
| 6750
| |
|
|
|
|
| 6 | 7
| 19/05/2022
| 30/05/2022
| 4725
| |
|
|
|
|
| 7 | 10
| 31/05/2022
| 06/06/2022
| 6750
| |
|
|
|
|
| 8 | 5
| 31/05/2022
| 06/06/2022
| 3375
| |
|
|
|
|
| 9 | 8
| 05/07/2022
| 11/07/2022
| 10800
| |
|
|
|
|
| 10 | 9
| 13/07/2022
| 19/07/2022
| 12150
| |
|
|
|
|
| 11 | 10
| 20/07/2022
| 26/07/2022
| 13500
| |
|
|
|
|
| 12 | 2
| 20/07/2022
| 26/07/2022
| 2700
| |
|
|
|
|
| 13 | 6
| 27/07/2022
| 03/08/2022
| 9954
| |
|
|
|
|
| 14 | 10
| 04/08/2022
| 10/08/2022
| 14220
| |
|
|
|
|
| 15 | 2
| 04/08/2022
| 10/08/2022
| 2844
| |
|
|
|
|
| 16 | 10
| 11/08/2022
| 17/08/2022
| 14220
| |
|
|
|
|
| 17 | 1
| 11/08/2022
| 17/08/2022
| 1422
| |
|
|
|
|
| 18 | 10
| 18/08/2022
| 24/08/2022
| 14220
| |
|
|
|
|
| 19 | 10
| 25/08/2022
| 05/09/2022
| 10428
| |
|
|
|
|
| 20 | 1
| 25/08/2022
| 05/09/2022
| 474
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :0 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |